DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             121502                
                                   DISTRICT NAME:            ROXBURY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,234,788                
  UNIVERSAL PREKINDERGARTEN                                   40,500                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   298,197                
  HIGH COST EXCESS COST                                       16,664                
  PRIVATE EXCESS COST                                         20,931                
  HARDWARE & TECHNOLOGY                                        2,051                
  SOFTWARE, LIBRARY, TEXTBOOK                                 27,526                
  TRANSPORTATION INCL SUMMER                                 256,039                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               192,600                
  SUPPLEMENTAL PUB EXCESS COST                                   290                
TOTAL                                                      3,089,586                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               356,807                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,234,788                
  UNIVERSAL PREKINDERGARTEN                                   40,500                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   232,612                
  HIGH COST EXCESS COST                                        7,345                
  PRIVATE EXCESS COST                                         20,477                
  HARDWARE & TECHNOLOGY                                          307                
  SOFTWARE, LIBRARY, TEXTBOOK                                 25,942                
  TRANSPORTATION INCL SUMMER                                 269,348                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               192,600                
  SUPPLEMENTAL PUB EXCESS COST                                   290                
  DEFICIT REDUCTION ASSESSMENT                              -163,507                
TOTAL                                                      2,860,702                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -228,884                
% CHG TOTAL AID                                                -7.41                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               356,804                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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